Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/27/2024
|
MICHAEL PHELAN
157 NATURE TRAIL ORMOND BEACH, FL 32174 |
Individual
|
Check
|
$25.00
|
||
2
|
8/26/2024
|
RICK BOSANG
3161 BAILEY ANN DRIVE ORMOND BEACH, FL 32174 |
Individual
|
Check
|
$100.00
|
||
3
|
9/2/2024
|
MARK HALL
124 FAULKNER STREET NEW SMYRNA BEACH, FL 32168 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/2/2024
|
OFFICE DEPOT
405 W GRANADA BLVD ORMOND BEACH, FL 32174 |
PRINTING
|
Monetary
|
$45.22
|
|
2
|
9/2/2024
|
DAYTONA BCH CHAMBER OF COMMERC
126 E ORANGE AVE DAYTONA BEACH, FL 32114 |
EVENT
|
Monetary
|
$160.00
|
|
3
|
8/26/2024
|
Wix.com
500 Terry A Francois Blvd San Francisco, CA 94158 |
WEBSITE
|
Monetary
|
$23.00
|
|
4
|
9/1/2024
|
DAYTONA BCH CHAMBER OF COMMERC
126 E ORANGE AVE DAYTONA BEACH, FL 32114 |
EVENT
|
Monetary
|
$160.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|